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Pelaksanaan jasa akuntansi sebagai internal control staff di pt izone indonusa

Claudinalie, Claudya (2017) Pelaksanaan jasa akuntansi sebagai internal control staff di pt izone indonusa. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT. Izone Indonusa in Accounting and Finance division as an internal control staff. During the internship, the tasks that were done are doing a stock opname, validating the revenues, making a report of Monitoring Delivery Cycle, bank reconciliation, validating prepaid rent expenses and rental deposits, doing compliance test, making a BEP (Break-Even Point report, making the adequacy report of inventories, and calculating costs for new products. During the internship, most of the tasks can be executed properly. There were some constraint found for examples the files and the formula in Excel were not updated and affected the other data needed because they were connected to each other. In order to resolve the constraint mentioned above, the company should improve its internal control, especially in the accuracy and reliability of the files recorded.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keyword: Accounting and finance, internal control, stock opname, validating, making report, bank reconciliation, compliance test, BEP (Break-Even Point), inventories, calculating cost.
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 14 Feb 2020 08:13
Last Modified: 14 Feb 2020 08:13
URI: http://kc.umn.ac.id/id/eprint/12235

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